Type Of Transaction |
Expenditures
|
Activity Code |
20250648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
pay to labour and mistri payment work-motilal to sudheer tak nali nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
AMAN GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
RAMESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
MAHENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
pradeep kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
RAM CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
AJAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
PUJA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
PANKAJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
CHOTE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
SANTRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
ANOOP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
AMIT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174490
|
RAMESH |
1,456 |